Civic Intelligence

Unknown Organization

EIN 77-0359864 • 501(c)3 • Fresno, CA

990-N Coverage
2610 W Shaw LaneFresno, CA 93711

onebyoneleadership.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$24,938

Down $222,343 (-90%) from 2012

Liabilities

Down

$34,737

Down $467,155 (-93%) from 2012

Net Assets

Up

-$9,799

Up $244,812 (+96%) from 2012

Operations
Liabilities / Revenue73rd percentileNet Margin98th percentile

Revenue

Up

$254,837

Up $138,345 (+119%) from 2012

Expenses

Up

$26,122

Up $1,596 (+6.5%) from 2012

Net Income

Up

$228,715

Up $136,749 (+149%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2009: $1,226,861Liabilities 2009: $1,767,4272009Assets 2010: $265,815Liabilities 2010: $592,697Net Assets 2010: -$326,8822010Assets 2012: $247,281Liabilities 2012: $501,892Net Assets 2012: -$254,6112012Assets 2013: $24,938Liabilities 2013: $34,737Net Assets 2013: -$9,7992013

Highlighted filing

2013

Assets$24,938
Liabilities$34,737
Net Assets-$9,799
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2009: $284,490Expenses 2009: $334,412Net Income 2009: -$49,9222009Revenue 2010: $143,082Expenses 2010: $102,782Net Income 2010: $40,3002010Revenue 2012: $116,492Expenses 2012: $24,526Net Income 2012: $91,9662012Revenue 2013: $254,837Expenses 2013: $26,122Net Income 2013: $228,7152013

Highlighted filing

2013

Revenue$254,837
Expenses$26,122
Net Income$228,715
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,938
Liabilities
$34,737
Net assets
-$9,799
Revenue
$254,837
Expenses
$26,122
Net income
$228,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.25$0.03$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.50$0.25$0.12$0.02$0.09
2010Summary only. Only limited summary data is available for this year.$0.27$0.59$0.33$0.14$0.10$0.04
2009Summary only. Only limited summary data is available for this year.$1.23$1.77$0.28$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Gross Receipts
$541,975
Filing and Contact Details

Filer

EIN
77-0359864
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoanTable/NamePerson3DAVID JOHNSON
IRS990ScheduleL/LoanTable/NamePerson4DOUG DAVIDIAN
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization2DIRECTOR
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IRS990ScheduleM/SecuritiesMiscellaneous/MethodOfDeterminingRevenues0LOANS FORGIVEN
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IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1CURRENTLY, THERE IS NO COMPENSATION PAID TO ANYONE, INCLUDING CEO, OFFICERS OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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